82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,733 GBP2024-03-31
28,607 GBP2023-03-31
Fixed Assets
22,733 GBP2024-03-31
28,607 GBP2023-03-31
Debtors
178,893 GBP2024-03-31
95,153 GBP2023-03-31
Cash at bank and in hand
52,403 GBP2024-03-31
97,282 GBP2023-03-31
Current Assets
231,296 GBP2024-03-31
192,435 GBP2023-03-31
Creditors
Amounts falling due within one year
-227,520 GBP2024-03-31
-199,137 GBP2023-03-31
Net Current Assets/Liabilities
3,776 GBP2024-03-31
-6,702 GBP2023-03-31
Total Assets Less Current Liabilities
26,509 GBP2024-03-31
21,905 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,736 GBP2024-03-31
-18,995 GBP2023-03-31
Net Assets/Liabilities
11,204 GBP2024-03-31
9 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
11,196 GBP2024-03-31
1 GBP2023-03-31
Equity
11,204 GBP2024-03-31
9 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,017 GBP2024-03-31
19,346 GBP2023-03-31
Motor cars
70,680 GBP2024-03-31
70,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,697 GBP2024-03-31
90,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,903 GBP2024-03-31
13,234 GBP2023-03-31
Motor cars
53,061 GBP2024-03-31
49,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,964 GBP2024-03-31
62,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,114 GBP2024-03-31
7,120 GBP2023-03-31
Motor cars
17,619 GBP2024-03-31
21,487 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
17,619 GBP2024-03-31
21,487 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
8 shares2023-04-01 ~ 2024-03-31